Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 29.12.2023 reg. 28.12.2023 | Shk Prof. "Arben Broci" Shkoder (3333) | TIM | Shpenzime per mirembajtjen e paisjeve te zyrave 1010262,mirembajtje paisje zyrash, up 11 dt 11.12.2023, fo 11.12.2023, klas perf 15.12.2023, shpallje fit app 15.12.2023, fat 532/... | 196,560 | 12810102622023 |
| 18.12.2020 reg. 17.12.2020 | Shk Prof. "Arben Broci" Shkoder (3333) | TIM | Materiale per funksionimin e pajisjeve te zyres Shkolla profe arben broci Mater per funksionimn e pajisjeve te zyre Up nr 18 dt 01.12.2020,ftese oferte dt 01.12.2020,,njof dt 10.... | 479,400 | 10210102622020 |
| 19.08.2019 reg. 16.08.2019 | Shk Prof. "Arben Broci" Shkoder (3333) | TIM | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010262 shp per mirembajtjen e aparateve paisjeve teknike dhe veglave te punes,kerkese dt 25.07.2019, ub nr 4 dt 25.07.2019, sit d... | 119,760 | 3210102622019 |
| 19.12.2018 reg. 18.12.2018 | Shk Prof. "Arben Broci" Shkoder (3333) | TIM | Materiale per funksionimin e pajisjeve te zyres 1010262 Shkolla A.Broci Shkoder ,materiale per funksionimin e zyrave, up 16 dt 20.11.2018,f oferte 20.11.2018,klasif perf 22.11.20... | 386,760 | 7010102622018 |
| 13.09.2018 reg. 12.09.2018 | Shk Prof. "Arben Broci" Shkoder (3333) | TIM | Materiale per funksionimin e pajisjeve speciale 1010262 Shkolla Profesionale A.Broci Shkoder , materiale per funk paisjeve speciale, kerjese 13.08.2018, u brendshem 8 dt 13.08.20... | 116,220 | 4210102622018 |
| 09.05.2018 reg. 08.05.2018 | Shk Prof. "Arben Broci" Shkoder (3333) | TIM | Sherbime te printimit dhe publikimit 1010262 Shkolla Profesionale A.Broci Shkoder,shpenz printimi, urdher brend 3 dt 19.04.2018, fat 59176807 dt 27.04.2018, fhyrje 2 d... | 118,320 | 1810102622018 |